Civic Intelligence

Discover Preschool Inc.

990EZ • Fiscal year 2020 • EIN 04-3251092

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 30, 2020

Organization ProfileWWW.DISCOVERPRESCHOOL.COM
129 Reservation RoadAndover, MA 01810

(978) 475-9706

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$63,551

Down $56,181 (-47%) from 2019

Net Assets

Down

$53,133

Down $1,701 (-3.1%) from 2019

Liabilities

Down

$10,418

Down $54,480 (-84%) from 2019

Revenue And Expenses

Revenue

Down

$188,390

Down $11,466 (-5.7%) from 2019

Expenses

Down

$190,091

Down $14,146 (-6.9%) from 2019

Net Income

Up

-$1,701

Up $2,680 (+61%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $118,450Liabilities 2011: $75,866Net Assets 2011: $42,5842011Assets 2012: $105,628Liabilities 2012: $71,264Net Assets 2012: $34,3642012Assets 2013: $123,760Liabilities 2013: $84,772Net Assets 2013: $38,9882013Assets 2014: $143,919Liabilities 2014: $104,311Net Assets 2014: $39,6082014Assets 2015: $158,043Liabilities 2015: $105,844Net Assets 2015: $52,1992015Assets 2016: $145,171Liabilities 2016: $78,961Net Assets 2016: $66,2102016Assets 2017: $133,958Liabilities 2017: $76,204Net Assets 2017: $57,7542017Assets 2018: $145,419Liabilities 2018: $86,204Net Assets 2018: $59,2152018Assets 2019: $119,732Liabilities 2019: $64,898Net Assets 2019: $54,8342019Assets 2020: $63,626Liabilities 2020: $10,418Net Assets 2020: $53,2082020Assets 2020: $63,551Liabilities 2020: $10,418Net Assets 2020: $53,1332020Assets 2021: $144,362Liabilities 2021: $74,828Net Assets 2021: $69,5342021Assets 2022: $168,553Liabilities 2022: $70,111Net Assets 2022: $98,4422022Assets 2023: $333,526Liabilities 2023: $110,738Net Assets 2023: $222,7882023Assets 2024: $354,907Liabilities 2024: $92,388Net Assets 2024: $262,5192024

Highlighted filing

2020

Assets$63,551
Liabilities$10,418
Net Assets$53,133
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $165,7132011Revenue 2012: $172,549Expenses 2012: $180,769Net Income 2012: -$8,2202012Revenue 2013: $174,086Expenses 2013: $169,462Net Income 2013: $4,6242013Revenue 2014: $166,632Expenses 2014: $166,012Net Income 2014: $6202014Revenue 2015: $191,045Expenses 2015: $178,454Net Income 2015: $12,5912015Revenue 2016: $203,624Expenses 2016: $189,613Net Income 2016: $14,0112016Revenue 2017: $192,657Expenses 2017: $201,113Net Income 2017: -$8,4562017Revenue 2018: $187,739Expenses 2018: $186,278Net Income 2018: $1,4612018Revenue 2019: $199,856Expenses 2019: $204,237Net Income 2019: -$4,3812019Revenue 2020: $188,465Expenses 2020: $190,091Net Income 2020: -$1,6262020Revenue 2020: $188,390Expenses 2020: $190,091Net Income 2020: -$1,7012020Revenue 2021: $218,563Expenses 2021: $202,237Net Income 2021: $16,3262021Revenue 2022: $254,999Expenses 2022: $226,091Net Income 2022: $28,9082022Revenue 2023: $363,384Expenses 2023: $239,038Net Income 2023: $124,3462023Revenue 2024: $296,887Expenses 2024: $257,156Net Income 2024: $39,7312024

Highlighted filing

2020

Revenue$188,390
Expenses$190,091
Net Income-$1,701
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 30, 2020
Return Version
2019v5.0
Gross Receipts
$188,390
Mission and Program Overview

Mission

Extended day care services

Program Services

DescriptionGrantsExpenses
TO PROVIDE EXTENDED DAY CARE-$173,411
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL FEIGENBAUMBoard Member-$0--
LIANE MOCCIABoard Member-$0--
JON QUINTBoard Member-$0--
KAREN GODEKBoard Member-$0--
SARAH BOSSIEUXBoard Member-$0--
LYNNE HUNTERBoard Member-$0--
KATE CONLEYBoard Member-$0--
NOELLE STATIRESBoard Member-$0--
LINDSAY O'BRIENExecutive Di-$0--
JEN WINSORBoard Member-$0--
LISA MACKENZIEBoard Member-$0--
LAURA CHABOTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Discover Preschool Inc
EIN
04-3251092
Phone
9784759706
Address
129 RESERVATION ROAD, ANDOVER, MA 01810

Signing Officer

Name
LINDSAY O'BRIEN
Title
Executive Director
Phone
9784759706
Signed
2020-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Andrew R Olden Pc
Address
39 MAIN ST STE 301, AYER, MA 01432-1378
Preparer
Andrew Olden
Phone
9783914655
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 862 477 570 6,764 copying 940 educational materials 3,134 equipment maintenance 3,715 fundraising expenses 523 postage 177 snacks & drinks 1,650 substitute teachers 1,090 technology expense 143 telephone 2,248 other taxes 310 miscellaneous 366 licenses 80 ppe 140 special programs 2,066 gifts 538 total 25,793”

Form 990-ez, Part II, Line 24

“6,996 6,996 less accumulated depreciation 6,996 6,996 total 0 0”

Form 990-ez, Part II, Line 26

“Deferred revenue 64,898 10,418”

Raw XML Appendix183 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL FEIGENBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIANE MOCCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON QUINT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN GODEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH BOSSIEUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNNE HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATE CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NOELLE STATIRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINDSAY O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEN WINSOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LISA MACKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LAURA CHABOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXTENDED DAY CARE SERVICES
IRS990EZ/ProgramServiceRevenueAmt0188390
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EXTENDED DAY CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0173411
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IRS990EZ/SalariesOtherCompEmplBnftAmt0143369
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.DISCOVERPRESCHOOL.COM
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0971900
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203624
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 862 477 570 6,764 COPYING 940 EDUCATIONAL MATERIALS 3,134 EQUIPMENT MAINTENANCE 3,715 FUNDRAISING EXPENSES 523 POSTAGE 177 SNACKS & DRINKS 1,650 SUBSTITUTE TEACHERS 1,090 TECHNOLOGY EXPENSE 143 TELEPHONE 2,248 OTHER TAXES 310 MISCELLANEOUS 366 LICENSES 80 PPE 140 SPECIAL PROGRAMS 2,066 GIFTS 538 TOTAL 25,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16,996 6,996 LESS ACCUMULATED DEPRECIATION 6,996 6,996 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 64,898 10,418
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09784759706
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVER PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0043251092
ReturnHeader/Filer/PhoneNum09784759706
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 RESERVATION ROAD
ReturnHeader/Filer/USAddress/CityNm0ANDOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001810
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ReturnHeader/FilingSecurityInformation/IPTm017:05:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272592429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREW R OLDEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 MAIN ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AYER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0014321378
ReturnHeader/PreparerPersonGrp/PhoneNum09783914655
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW OLDEN
ReturnHeader/ReturnTs02020-11-30T17:05:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,551
Liabilities
$10,418
Net assets
$53,133
Revenue
$188,390
Expenses
$190,091
Net income
-$1,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.92$2.63$2.97$2.57$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.34$1.11$2.23$3.63$2.39$1.24
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.70$0.98$2.55$2.26$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.75$0.70$2.19$2.02$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.53$1.88$1.90$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.53$1.88$1.90$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.65$0.55$2.00$2.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.86$0.59$1.88$1.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.76$0.58$1.93$2.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.79$0.66$2.04$1.90$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.58$1.06$0.52$1.91$1.78$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.44$1.04$0.40$1.67$1.66$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.85$0.39$1.74$1.69$0.05
2012Summary only. Only limited summary data is available for this year.$1.06$0.71$0.34$1.73$1.81$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.76$0.43$1.66